Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/31 | 1,000 | 06/11/2019 | OWN/2019-20/P/77 | 2,400 | |||||||||
06/11/2019 | OWN/2019-20/R/32 | 7,492 | 08/11/2019 | OWN/2019-20/P/78 | 1,200 | |||||||||
09/11/2019 | MGNREGA/2019-20/R/8 | 27 | 08/11/2019 | OWN/2019-20/P/83 | 5,000 | |||||||||
15/11/2019 | MGNREGA/2019-20/R/9 | 5,784 | 15/11/2019 | MGNREGA/2019-20/P/6 | 5,784 | |||||||||
16/11/2019 | OWN/2019-20/R/36 | 2,450 | 15/11/2019 | OWN/2019-20/P/84 | 7,372 | |||||||||
25/11/2019 | OWN/2019-20/R/34 | 5,315 | 16/11/2019 | OWN/2019-20/P/79 | 2,500 | |||||||||
27/11/2019 | OWN/2019-20/R/37 | 4,150 | 27/11/2019 | OWN/2019-20/P/80 | 3,300 | |||||||||
29/11/2019 | OWN/2019-20/R/35 | 7,721 | 27/11/2019 | OWN/2019-20/P/81 | 300 | |||||||||
29/11/2019 | OWN/2019-20/R/38 | 1,500 | ||||||||||||
|